The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from NINGBO HONGYUE METAL PRODUCTS CO.,L via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 168 CTN with a total weight of 3563 Kilograms arrived on 2018-11-04 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as salladskal water can 9 l outdoor/grey 1902 23 146-sup-ecis3630 037-tso-s1051959 1680pcs the above shipment does not contain any solid wo od packaging material freight to be paid by:i kea supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 168 CTN |
| Manifest Weight | 3563 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5027600 | 168 | SALLADSKAL WATER CAN 9 L OUTDOOR/GREY 1902 23 146-SUP-ECIS3630 037-TSO-S1051959 1680PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WO OD PACKAGING MATERIAL FREIGHT TO BE PAID BY:I KEA SUPPLY AG CY-CY |
| CAAU5027600 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA094873 | () | 839E | Regular Bill | 1 | 2018-09-30 / 2018-11-05 |